Heartseed (219A) · RiskRestated
Risks associated with a small organization and internal management systems
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
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Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
126 other companies' latest entry also says "Restated".
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Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The Company's business execution structure and management organization are relatively small in line with the scale of its business. Compared with large companies, the ability to execute operations is considered to depend significantly on the experience and capabilities of individual employees.」
The Company continues to recognize its dependence on individual experience and capabilities due to its small organization, as well as the need to strengthen staffing and management systems as the business expands. - FY2024First statedAnnual report
「The Company's business execution structure and management organization are relatively small in line with the scale of its business. Compared with large companies, the ability to execute operations is considered to depend significantly on the experience and capabilities of individual employees.」
The Company identifies the possibility that, because of its small organization, it may depend on individuals' experience and capabilities and that its internal management systems may not keep pace with business expansion.